EXECUTIVE PROPOSAL
DB ED: 0070D STATE OF NEW YORK 01/16/24
RUN NO: BT242-5
2024-25 EXECUTIVE BUDGET PROPOSAL
FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND
OPERATING REORGANIZATION INCENTIVE AIDS
DISTRICT CODE: 070902
DISTRICT NAME: ELMIRA HEIGHTS
SEE NOTE BELOW
1996-97 1/2 DAY K ENRL 0
2023-24 1/2 DAY K ENRL 0
1996-97 FULL DAY K ENRL 88
2023-24 FULL DAY K ENRL 68
FULL DAY K CONVERSION INDEX 0
1 IF AIDED IN THE PAST 0
2024-25 FULL DAY K ENRL EST. 65
INCREASE IN FULL DAY K ENRL 0
SELECTED FOUNDATION AID/PUPIL 10,635.60
2024-25 FULL DAY K CONVERS AID 0
2023-24 FULL DAY K CONVERS AID 0
2023-24 SFTW, HW & LIBR PUPILS 1,089
2023-24 TEXTBOOK PUPILS 1,081
2024-25 SOFTWARE MAX AID 16,313
2023-24 SOFTWARE EXPEND. ST-3 14,935
2024-25 SOFTWARE AID 16,313
2023-24 SOFTWARE AID 6,543
2024-25 LIBRARY MATRL MAX AID 6,806
2023-24 LIBRARY MTRL EXP ST-3 6,500
2024-25 LIBRARY MATERIALS AID 6,806
2023-24 LIBRARY MATERIALS AID 6,525
2024-25 TEXTBOOK MAX AID 62,968
2023-24 TEXTBOOK EXPEND. ST-3 58,192
2024-25 TEXTBOOK AID 62,968
2023-24 TEXTBOOK AID 32,380
HARDWARE &TECHNOLOGY AID RATIO 0.82800
PURCHASE & LEASE EXPEND. 19,953
REPAIR & STAFF DEVEL EXP. 1,200
MAX HARDWARE & TECH. AID 21,820
2024-25 HARDWARE & TECHNOL AID 21,820
2023-24 HARDWARE & TECHNOL AID 20,894
2006-07 OP AID FOR REORG INCNT 4,398,541
2024-25 OPER REORG INCENT AID 0
2023-24 OPER REORG INCENT AID 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS
WITH INCOMPLETE DATA.
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